Operations Dashboard
Last 90 days
Real-time status of procurement orders, invoice validation, and cost divergence tracking.
Total Orders
14
All registered POs
Awaiting Purchase
2
Pending supplier PO
Awaiting Invoice
2
PO placed with mill
Under Validation
2
Review now
Divergences
3
Over tolerance
Completed
3
Reconciled orders
Total Purchased Value
$104,174.50
+12.4%vs previous period based on price lists
Total Invoiced Value
$82,972.50
Reconciled & Extractedfrom supplier statements
Identified Discrepancies & Protection
$21,202.00
Saved by catching unauthorized freight charges, unit-price hikes, and unapplied discounts.
Purchased vs. Invoiced Amount
Monthly trend comparison across all participating mills (USD)
Expected Invoiced
Orders by Status
Current operational distribution
Completed:3
Divergence Found:3
Under Validation:2
Awaiting Invoice:2
Awaiting Purchase:2
Draft:2
Divergences by Supplier
Suppliers with highest frequency of billing discrepancies
Average Cost Trend by Product
Price fluctuations over the past 6 months (USD / Unit or Yard)
Recent Orders
Latest procurement actions
| Order ID | Customer | Product | Qty | Status | Action |
|---|---|---|---|---|---|
| ORD-2026-0148 | C-01 | P-01 | 120 Unit | Completed | |
| ORD-2026-0149 | C-02 | P-04 | 480 Unit | Divergence Found | |
| ORD-2026-0150 | C-03 | P-08 | 1450 Yard | Under Validation | |
| ORD-2026-0151 | C-04 | P-03 | 260 Unit | Awaiting Invoice | |
| ORD-2026-0152 | C-05 | P-02 | 95 Unit | Awaiting Purchase | |
| ORD-2026-0153 | C-06 | P-05 | 140 Unit | Draft |
Invoices Needing Review
4 pending
INV-EWT-11840.pdf
PDF (text)
Supplier: S-06Validate
CCE-September-Statement.xlsx
Excel
Supplier: S-17Validate
INV-IST-20933.pdf
PDF (scanned)
Supplier: S-11Validate
Recent Activity
Validation completed for INV-SZ-66021
Ana Muller • 10:42 AMDivergence detected on ORD-2026-0160
System • 09:40 AMInvoice uploaded for ORD-2026-0150
Luis Ferreira • 05:31 PMProduct matched using alias "Jacket"
System • 05:32 PM